Form 990 for tax year 2024
Filed by SUNRISE PREGNANCY RESOURCE CENTER.
Totals
- Total revenue
- $465,348
- Total expenses
- $268,520
- Contributions and grants received
- $242,040
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,800
- Other revenue
- $220,508
- Total assets, end of year
- $891,282
- Total liabilities, end of year
- $80,343
- Net assets or fund balances, end of year
- $810,939
- Program services expenses (Part IX)
- $268,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,520
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$80,350
-
1f · All other contributions, gifts and grants
$161,690
-
3 · Investment income
total $2,800 · related or exempt $2,800
-
8a · Fundraising events: gross income
$192,248
-
8b · Fundraising events: direct expenses
$33,321
-
8c · Net income from fundraising events
total $158,927
-
11a · Other revenue: GAIN ON SALE
total $61,371 · related or exempt $61,371
-
11b · Other revenue: OTHER
total $210 · related or exempt $210
-
11e · Other revenue, total
$61,581
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,293 · program services $162,293
-
10 · Payroll taxes
total $23,022 · program services $23,022
-
11c · Fees: accounting
total $5,006 · program services $5,006
-
12 · Advertising and promotion
total $5,637 · program services $5,637
-
13 · Office expenses
total $14,992 · program services $14,992
-
16 · Occupancy
total $14,981 · program services $14,981
-
17 · Travel
total $965 · program services $965
-
20 · Interest
total $14,421 · program services $14,421
-
22 · Depreciation, depletion and amortization
total $10,346 · program services $10,346
-
23 · Insurance
total $3,981 · program services $3,981
-
24a · Other expenses: MEDICAL EXPENSES
total $5,831 · program services $5,831
-
24b · Other expenses: BOARD/STAFF/VOLUNTEER
total $4,601 · program services $4,601
-
24c · Other expenses: DONATION
total $1,350 · program services $1,350
-
24d · Other expenses: SUPPLIES
total $930 · program services $930
-
24e · All other expenses
total $164 · program services $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,674 · end of year $302,139
-
9 · Prepaid expenses and deferred charges
beginning of year $4,470
-
10a · Land, buildings and equipment: cost or other basis
$658,167
-
10b · Land, buildings and equipment: accumulated depreciation
$72,224
-
10c · Land, buildings and equipment, net
beginning of year $708,571 · end of year $585,943
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
17 · Accounts payable and accrued expenses
end of year $5,267
-
23 · Secured mortgages and notes payable
beginning of year $367,804 · end of year $75,076
-
27 · Net assets without donor restrictions
beginning of year $614,111 · end of year $810,939
Mission and programs · 2024
Mission
TO HELP WOMEN THROUGH ALL STAGES OF PREGNANCY, INCLUDING BEFORE AND AFTER WITH EDUCATION AND PROVIDE FREE SERVICES TO THOSE IN NEED.
-
FREE PREGNANCY TEST AND ULTRASOUNDS WHEN NEEDED. AVERAGE CLIENT BASE IS AROUND 200.
Expenses $268,520
-
EDUCATION MATERIALS AND EARN WHILE YOU LEARN MATERIAL. EWYL IS A PROGRAM THAT A CLIENT PARTICIPATES IN TO EARN POINTS. THOSE POINTS CAN BE SPENT IN THE BABY BOUTIQUE. THEY LEARN A VARIETY OF THINGS REGARDING CHILD BIRTH, RAISING CHILDREN, AND PARENTING IN GENERAL. MATERIAL IS CHRISTIAN BASED.
As filed on the 2024 return.
Listed in Part VII
-
Nicki BeyerNICKI BEYER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa EberlingMARISSA EBERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard EvansRICHARD EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie HollarWILLIE HOLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JorgensenJEFF JORGENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maribel MoralesMARIBEL MORALES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RossLISA ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TombreMARK TOMBRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy McNallySTACY MCNALLY
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511289349303226
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